Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
2407678
Funding Year:
2013
470#:
332280001047622
471#:
883668
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$92.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$34.85
Payment Mode:
BEAR
Remaining:
$57.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17.94
$17.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215.28
$215.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107.64
$107.64
Discount Percent:
86
86
Requested Amount:
$92.57
$92.57